Job Title: FP&A – Budgeting & Strategic Finance
Qualification: Professional degree or CA / CA Inter
Experience: 5-6 years
Role Summary:
We are seeking FP&A resource with strong expertise in budgeting, forecasting, and strategic financial planning. The role requires a deep understanding of cost control, pricing, labor efficiency, and reporting to support operational excellence and profitability.
Key Responsibilities:
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Lead budgeting and forecasting cycles; provide variance analysis.
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Analyze COGS, improve margins, and optimize unit economics.
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Develop pricing strategies aligned with market trends.
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Monitor labor efficiency and department-level productivity.
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Enforce process discipline (e.g., logs, NetSuite compliance).
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Deliver weekly strategic reports highlighting risks and growth opportunities.
Requirements:
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Strong analytical and financial modeling skills.
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Proficiency in Excel and ERP systems.
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Good communication and cross-functional collaboration.
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Experience in cost-driven or manufacturing industries is a plus.